| PENERIMAAN DAN PENGELUARAN THR KOLEKTIF UNTUK SECURITY & PETUGAS KEBERSIHAN | ||
| WARGA ORCHID GREEN VILLAGE - 2013 | ||
| 1. Penerimaan THR | ||
| No | Blok Pemberi THR | Total THR |
| 1 | A | 3,100,000 |
| 2 | B | 3,725,000 |
| 3 | C | 700,000 |
| 4 | D | 1,300,000 |
| 5 | E | 1,450,000 |
| 6 | F | 450,000 |
| Total Penerimaan THR | 10,725,000 | |
| 2. Pengeluaran THR | ||
| No | Pengeluaran THR | Total THR |
| 1 | THR 4 Org. Security @1.800.000 | 7,200,000 |
| 2 | THR 2 Org. Petugas Kebersihan @750.000 | 1,500,000 |
| 3 | 6 Parsel Lebaran Security & Petugas Kebersihan | 2,000,000 |
| 4 | Infaq Acara Ramadhan Masjid Al-Kautsar | 25,000 |
| Total Pengeluaran THR | 10,725,000 | |
| Saldo Akhir | 0 | |
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